| Revenue | SEK 43,8M | -14% |
| EBITDA | SEK 2M | -77% |
| Net profit | SEK 2,1M | -68% |
| Total assets | SEK 25,4M | -11% |
| Equity | SEK 10,9M | -26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 573 | 49 053 | 56 861 | 51 189 | 43 837 |
| Staff expenses | — | — | — | −16 058 | −16 426 |
| EBITDA | 8 628 | 8 816 | 12 024 | 8 951 | 2 047 |
| Depreciation & amort. | −314 | −280 | −390 | −441 | −446 |
| EBIT | 8 314 | 8 536 | 11 634 | 8 510 | 1 602 |
| Net financials | −167 | −68 | 42 | 17 | 53 |
| Profit before tax | 6 903 | 9 648 | 13 745 | 8 527 | 2 854 |
| Tax | −1 544 | −2 052 | −2 906 | −1 900 | −757 |
| Net profit | 5 359 | 7 596 | 10 839 | 6 627 | 2 097 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 770 | 34 323 | 34 013 | 28 643 | 25 388 |
| Equity | 16 724 | 17 320 | 18 159 | 14 786 | 10 884 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 545 | 7 683 | 8 603 | 6 607 | 8 454 |
| Total debt | 7 545 | 7 683 | 8 603 | 6 607 | 8 454 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UT Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
SL Chief Auditor | Chief Auditor | 2024 – 2025 |
JM Chief Auditor | Chief Auditor | 2024 – 2024 |
CÅ | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Lars Joachim Nilsson | Chief Auditor | 0 companies |
| Ulf Torgny Andreas Wassberg | Chief Auditor | 0 companies |
| Johan Martin Olof Antonsson | Chief Auditor | 0 companies |
| Christian Åke Johansson | Audit | 0 companies |
| Helge Roland Gill | Deputy Board Member | 0 companies |
| Pontus Martin Gill | Board of Directors | 0 companies |
| Anna Kristina Gill Karlbrand | Board of Directors | 0 companies |
| Per Thomas Tobias Gill | Board of Directors | 0 companies |
| Per Niklas Gill | Chairman | 0 companies |
| Thomas Gill | Board of Directors | 0 companies |
| Per Sebastian Gill | Board of Directors | 0 companies |